क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेशमा RJ-273100412903900400/2142456 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 78 |
546
|
0
|
0
|
546
| | | |
2731004WL004250
| Credited |
01/06/2019
|
|
|
2
| जगदीश RJ-273100412903900400/2142464 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
3
| सोनू(Son) RJ-273100412903900400/2143577 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
4
| प्रेम बाई RJ-273100412903900400/2143577 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
5
| साबूत्री(Wife) RJ-273100412903900400/2142424 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
6
| Kiran bai(Wife) RJ-273100412903900400/2142405-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
7
| जसोदा बाई(Wife) RJ-273100412903900400/2143534 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
8
| रसाल बाई(Wife) RJ-273100412903900400/531352328 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
9
| बृजमोहन RJ-273100412903900400/2143577 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
10
| प्रेम चन्द्र RJ-273100412903900400/2142424 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 78 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |